| 12/30/2015 |
| 06:52:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIAS, JOE, | 2G-102957 | R | 54.11 | 5178********7214 | 05404Z | 12/30/2015 |
| GONZALES, ADRI, | 2G-103019 | R | 21.64 | 4264********8510 | 06100A | 12/30/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.11 |
| 1 | Visa | 21.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.75 |